Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1115008WL006019 | GJ-15-008-034-001/1119295810 | 1 | Aniruddhsinh Indrasinh Parmar | 1115008034/WC/100000000000150861 | POND DEEPING AT KADACHHALA | 5475 | 1115008000NRG24050620230058659 | Rejected | No Such Account | 12/06/2023 | GJ1115014_050623FTO_50960 | 58659 |
1115008WL0018895 | GJ-15-008-034-001/1119295810 | 1 | Aniruddhsinh Indrasinh Parmar | 1115008034/WC/100000000000150861 | POND DEEPING AT KADACHHALA | 5475 | 1115008000NRG24111020230143721 | Yet to be process | | | | 143721 |